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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD15MC 15M S/W W/O HOLD

		Month of July 5 of 20										YTD Day 132 of 249
		25% of Fiscal Period Complete										53% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-274	-150	-2,136	0	-2,136	.0%	-198	-2,308	172	92.5%	-4,737	0	.0
6133	Hardware Accounts	0	0	38	-38	.0%	2	41	-41	.0%	41	10	213	108	104	196.3%	8	143	70	148.9%	204	186	114.5
6136	HD Supply	0	0	0	0	.0%	0	0	0	.0%	0	168	1,603	2,719	-1,116	58.9%	252	2,498	-895	64.1%	3,806	4,276	37.4
6138	On-line MarketPlace	1	19	0	19	.0%	0	0	19	.0%	0	17	308	236	72	130.5%	15	239	69	128.8%	414	649	47.4
6200	POS Purchases	6	80	0	80	.0%	0	0	80	.0%	0	158	2,303	130	2,173	1,771.5%	145	1,762	541	130.7%	2,337	345	667.5
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	3	42	15	27	280.0%	1	15	27	280.0%	15	15	280.0
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	20	334	482	-148	69.2%	32	481	-147	69.4%	611	482	69.2
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	419	-419	.0%	22	417	-417	.0%	417	419	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	92	0	.0
6501	Zone 1 Pacific North	0	0	133	-133	.0%	0	0	0	.0%	127	20	228	531	-303	42.9%	49	509	-281	44.7%	1,057	778	29.3
6504	Zone 4 Mid Central	6	102	270	-168	37.7%	0	0	102	.0%	258	139	2,208	2,172	35	101.6%	167	2,142	66	103.0%	3,451	4,482	49.2
6505	Zone 5 Northeast	0	0	215	-215	.0%	0	0	0	.0%	197	103	1,647	4,173	-2,526	39.4%	318	4,011	-2,364	41.0%	5,731	6,071	27.1
6506	Zone 6 Mid-Atlantic	0	0	161	-161	.0%	0	0	0	.0%	153	25	444	1,066	-622	41.6%	85	1,029	-585	43.1%	2,168	3,471	12.7
6508	Zone 8 Southwest	0	0	0	0	.0%	0	0	0	.0%	0	47	953	43	910	2,216.2%	3	45	908	2,117.7%	133	157	607.0
6510	Zone 10 Southeast	0	0	1,568	-1,568	.0%	0	0	0	.0%	1,587	231	3,815	3,563	252	107.0%	234	3,404	411	112.0%	7,207	7,680	49.6
6511	Zone 11 Florida	6	105	129	-24	81.3%	0	0	105	.0%	128	45	684	383	300	178.4%	25	369	315	185.3%	913	678	100.8
6512	Zone 12 South Centra	30	636	291	345	218.5%	8	157	479	405.0%	279	67	1,292	715	576	180.5%	54	812	480	159.1%	2,032	1,752	73.7
Totals		49	942	2,805	-1,863	33.5%	10	198	744	475.7%	2,496	903	13,938	16,755	-2,817	83.1%	1,212	15,568	-1,630	89.5%	25,851	31,441	44.3%